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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : PACCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2017-12-31 | Simplified |
| Name | PACCA |
| Siren | 822996526 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12691 |
| Management number | 2016B03122 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
040 Financial Assets | 75 440.00 | 75 440.00 | 75 440.00 | |
044 Total Fixed Assets | 75 590.00 | 150.00 | 75 440.00 | 75 590.00 |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 602.00 | 602.00 | 602.00 | |
110 Total Assets | 76 192.00 | 150.00 | 76 042.00 | 76 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 386.00 | |||
136 Profit for the Year | -613.00 | |||
142 Total Equity - Total I | -1 000.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 897.00 | |||
172 Other debts | 76 897.00 | |||
176 Total debts | 77 041.00 | |||
180 Liabilities Total | 76 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 579.00 | 579.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 613.00 | 613.00 | ||
270 Operating profit | -613.00 | -613.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -613.00 | -613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 75 590.00 | 75 590.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 71.00 | 71.00 | ||
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